Tax Account 06-021-06-037
Owners
74 COMPONENT LLC
3111 28TH ST
BOULDER, CO 80301-1315
Account Summary
| Account ID | 06-021-06-037 |
|---|---|
| Account Type | Real Estate |
| Location | 74 N COMPONENT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,277.75 |
| Taxed incl Special Assessments | $10,277.75 |
| Paid | $0.00 |
| Bill Total | $10,277.75 |
| Interest | $0.00 |
| Bill Balance | $10,277.75 |
| Prior Billed* | $5,138.88 |
| Total Account Balance** | $10,277.75 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $8,594.26 | $0.00 | $0.00 | $8,594.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,694.24 | $0.00 | $0.00 | $8,694.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,105.14 | $0.00 | $0.00 | $6,105.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,085.52 | $0.00 | $0.00 | $6,085.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,926.04 | $0.00 | $138.52 | $7,064.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,907.48 | $0.00 | $0.00 | $6,907.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,661.40 | $10.00 | $399.68 | $7,071.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,669.54 | $0.00 | $0.00 | $6,669.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | .00 | 35.14 | 17.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 74 COMPONENT LLC | $10,277.75 | $10,277.75 |
| 01/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.30 | $0.00 |
| 01/17/2025 | PAYMENT | 2024 - Bill Payment | $-8,562.96 | $31.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,594.26 | $8,594.26 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-8,662.94 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-31.30 | $8,662.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,694.24 | $8,694.24 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-6,085.66 | $19.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,105.14 | $6,105.14 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-6,066.04 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $6,066.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,085.52 | $6,085.52 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7,042.00 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-22.56 | $7,042.00 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $138.52 | $7,064.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,926.04 | $6,926.04 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-22.12 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-6,885.36 | $22.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,907.48 | $6,907.48 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-7,038.48 | $10.00 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-22.60 | $7,048.48 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $7,071.08 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $399.68 | $7,061.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,661.40 | $6,661.40 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-6,648.22 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-21.32 | $6,648.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,669.54 | $6,669.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |